an extension is created for table (ProjGroup) to include extra filed , I need the new added filed to be appear in data entity so an extension is created for (ProjectGroupEntity) data entity and the new added field is added to data entity fields when I try to export data using data management the new added field do not appear in field mapping what should I do
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Creating extension for data entity
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Scripts and images
Greetings!
Thank you for reading my post. I appreciate your feedback. I am trying to figure out how to get a product's image to show up in the "script and image" tab.
Example: (for this example I am just going to use an open sales order)
Accounts Receivable -> Common -> Sales Orders -> All Sales Orders
Select an open sales order and click edit
On the right side of the fast tab section, there is one called "script and image"
This is blank ☹. I assume I need to set up the images somewhere else but I am unsure where to go…
I completed the steps below for 2 items, but when I add those products to a sales order the images still do not show in the scripts and image tab.
- Click Product information management > Common > Released products.
- Select the item to add the image to, and on the Action Pane, on the Product tab, click Edit.
- In the Released product details form, on the Action Pane, on the Product tab, in the Setup group, click Product image.
- In the form that opens, click New.
- In the Type field, select the file type and then enter a brief description of the file contents. For example, file type might be .jpg or a URL, and the description might be Premium bicycle helmet - Adult.
- In the Media usage field, select whether the image is to be used internally or externally to the organization.
- Select the Default image check box to indicate that the image that you added is the default image for the item.
I would appreciate any help and if you could be extra detailed that would be great :)
Thanks!
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Project sales order - non chargeable sales order line
Hi
Sales departement is used of entering sales order via sales and marketing and because of that we want to use regular sales order (not item requirement) for project sales orders.
On sales order entry, the person enters a project ID and adds lines to the sales order. The items are free for the customer, but we want to see the cost on the project.
If we set the project category as chargeable, we can invoice the line with a sales price op '0' and a cost gets posted on on the project.
If we set the project category as non-chargeable, we can't see any costs on the project. We can't invoice the line, but no cost comes in the posted transactions.
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Minimum license requirements for an independent developer to get to a VM 365.
Hello,
I have been an independent AX developer for 18 years now, starting with Damgaard Axapta 2.1 and (still) working for several Dynamics partners (and also directly for clients) with versions up to AX2012R3. I've done one or the other AX2012 setup myself and with every new AX version, I've been using the demo machine images for getting up to speed with new features environments etc. It's just the way I learn best and fastest, i.e. "on/with my own stuff" and enough time for trial and error and tinkering with things.
I've been on a 2-day workshop for D365Op beginning of 2017, though, to get a guided basic idea (which was on pre-prepared machines).
The real question: Is there a way to get the current D365 Operations/AX version "for cheap" as a pure dev/testing/learning playground ?[Absolutely legally, of course and beyond a 30-day-trial].
I have tried to make sense of Microsoft's licensing jungle i.e. the options how I can actually get them, but information -in my opinion- is vague and/or contradictory or I am just too dumb to see through it all. Even though I find my way around setups and configurations, I consciously chose to become a developer, not an administrator/IT manager/support staff.
And yes, the partners I work with would/do give me access to D365 dev VMs, but 1. naturally they would not really want me to work on these for my own, uh, pleasure and enjoyment (let alone other clients) and 2. I want a machine fully under my control, not at the mercy of some client's/partner's employed administrator but independent from them all. Preferably I would like to install locally and not incur any additional running costs for online services etc. (apart from subscription and my own infrastructure costs, obviously).
It goes without saying I want it strictly for self use, not to work on client projects.
Can I get away with an Action Pack subscription for $475 / year? That's an amount I can live with.
This document https://assets.microsoft.com/en-us/mpn-maps-software-iur-license-table.pdf suggests it contains the D365 Plan 1 which I believe would be everything I need for what I have in mind.
I appreciate any useful replies, I apologize in case I have posted to the wrong group/forum.
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AX 2012 Project contract funding limits & committed cost calculation from PO
I am trying to track down where AX 2012 does the calculation to update the funding limit tables for contracts & committed costs. Specifically projFundingLimit and ProjFundingLimitTracking.
The issue I'm trying to work around is created by:
1. Creating a project
2.Creating and setting a contract with a funding limit. Set an on hold type to the legal entity. Set the funding limit to the specified amount
3. Create a purchase order, then create a line and set that unit price to a value. Here is where the issue comes up. There is an existing customization that sets the project sales price based on the sales price group whenever the category is set. This is based on the pricing multiplier from the sales price group / trade agreement. When this gets set and the PO line gets saved after this it then commits that sales price on the contract.
This breaks everything as when a person goes to receive an item it does not release the committed price, so part of the amount goes on hold and part of it goes to spent. You can't invoice the order or go beyond there. So my plan was to track down where it does that process to put it on hold, and see what I can change to fix it.
Whatever code that runs to do that process can't be debugged. I can't debug the changes at any table level. It doesn't hit insert / update / write / delete on either table. Though if I put in dumb code on the update method to set a hard coded value to the spent field it goes through so I know it's hitting the update method on ProjFundingLimit. It just wont' hit my breakpoints. Either with a normal breakpoint, or hardcoded "breakpoint".
Breakpoints are turned on for the server. Digging through the class for receiving feels like I'll just be guessing. Any other way to get my breakpoints to be triggered?
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Quentin Location
Can a Quentin Location be set up in a warehouse in which all items are unsaleable? If I move item A to this location it automatically becomes unsaleable.
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D365FO: Auto Quality order creation for a Return order (WHS enabled)
Hi,
I am using handheld device to register the arrival of a return order. Please can someone confirm is it possible in D365FO/AX2012R3 to auto create a quality order for a return order? Specially when WHS enabled warehouse does not support quarantine order anymore.
The client requirement is to create a quality order (automatically) for the return item. I am aware that for the Scrap disposition code, auto quarantine order still creates for disposal.
Thank you
Mo
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How to do VAT Adjustment?
After running the 'VAT payments' functionality (and clicking 'Update'), we have successfully generated a VAT invoice against our VAT Supplier/Vendor (The Government).
After doing some checking of the data, we determined that the AX Generated amount is off by a small amount. So what we are actually going to pay doesn't match what AX generated.
How do you go about doing a VAT adjustment?
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The account number for the transaction type Discount of supplier invoice does not exist.
Hello,
I am new to this, I have this error when I invoice a purchase order
What could be the cause of the problem?
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Increase TimeOut in SoapClient calling external web service
Hi all
I have followed the steps from the post
Walkthrough: Calling an External Web Service from X++ [AX 2012]
Everything works fine until I use a long time web service function, when I call this function throw me an TimeOut error.
My problem is that I don´t know how to specify the time out value
According to the example in the post I would do something like this specifing the timeout in miliseconds like .NET
_client.set_timeout(6000);
but the compiler throw me that the function set_timeout doesn't exists.
If someone could help me I will apreciate
Thanks in advance
Regards
Jose
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Batch Process Error
Hi I'm using a while select to post sales invoices, but it stops running when I get an error. I need it to keep running. Any ideas?
Thanks in advance.
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Vendor sub-ledger and GL out of balance
Hi
We have an issue in D365 where a vendor invoice is posting double the amount of GST to the GST ledger account and increasing the amount posted to the Vendor control account by the doubled GST amount.
Example
Vendor invoice $28.75
Expense $25.00
GST $3.75
The posting in D365 is as follows:
GL
Expense/stock $25.00
GST $7.50
Vendor control $32.50
Vendor Sub-ledger
Vendor transaction $28.75
GST Sub-ledger
GST $3.75
This issue is intermittent, it has happened for a PO invoice, PO/project invoice, Vendor invoice with no PO. Issue has occurred with different users.
Has anyone had this issue before or may what could be causing it.
Thanks
Michelle
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Account Structure Configuration disallow BU
1. Is there a way to NOT allow a business unit for the ledger account structure. It appears all I can see is to allow. For example, if we want all the business units to be able to post, EXCEPT Admin for example. How would we do this? Or is there a better way to not allow postings to a business unit?
2. How can we hide a business unit (fin dim) from a drop down on AP journal, Po, general project setup, etc.
Thanks for your help
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Sales Lines Reservation / Allocation Report
We have multiple warehouses.
We release sales order a day advance for picking. Before releasing the order we need to review reservation/allocation of each sales lines.
Can anyone find me a (out of box) report which can show me how many sales lines are fully reserved, partially or not reserved.
AX version : Microsoft Dynamics 365 for Operations (1611)
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Profit account missing in sale order voucher
When sale order is posted the profit account does not appear in voucher, only the customer account is appearing. Worse,the profit amount of sale does not appear in GL neither, so the GL is unbalanced.What is the reason for it? I noticed it late after a big number of the posted sales order. Can it be fixed and how?
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Purchase Order Change Vendor wont update
Hi good day,
Currently we encounter Changing the vendor of existing confirmed PO wont update it roll back to original vendor after update.
Does anyone encounter this...
Please help me with this.
Thank you.
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Need Dynamics 365 SSRS Report development tutorial
Hi Guys,
is there any good tutorial link available for novice on step by step how to build a SSRS report from scratch with all it's classes, temp tables, datasets, menu items, etc.?
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AX2012 R3 Port number
Dear All,
Is there a way where I can found out which ports are used for AOS, inside AX, in administrative tools--> Client config under server config we have tcpip and wsdl ports for e.g. 2712-8102 but in actual it takes 2712-8102-8103
where ca we find these three in AX?
F1
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Visual Studio error while editing SSRS reports
Hello,
I am getting error in visual studio while editing reports from AX and I can't see AOT in visual studio while visual studio tool is installed already.
Please suggest.
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Error Value Cannot be be null when edit SSRS Report
What could be problem?
When I edit Report Design VS2010, I get Error box "Value Cannot be be null. Parameter name: name" and I see a Report Design in backgroud. (all reports show same error)
When I rebuild, error log show bellow:
Error 2 The "GenerateRdlTask" task failed unexpectedly.
System.ArgumentNullException: Value cannot be null.
Parameter name: key
at System.Collections.ObjectModel.KeyedCollection`2.Contains(TKey key)
at Microsoft.Dynamics.AX.Framework.Services.Metadata.Caching.ItemLookup`2.SetItem(TItem item)
at Microsoft.Dynamics.AX.Framework.Services.Metadata.Caching.ItemCache`2.<>c__DisplayClassc.<GetItemCustom>b__b()
at Microsoft.Dynamics.AX.Framework.Services.Metadata.Caching.CacheBase.CacheRead(ICacheReadArgs cacheReadArgs, Action tryReadAction, Action readThroughAction)
at Microsoft.Dynamics.AX.Framework.Services.Metadata.Caching.ItemCache`2.GetItemCustom(TKey key, Func`2 itemAccessor)
at Microsoft.Dynamics.AX.Framework.Services.Metadata.Caching.ItemCache`2.GetItem(TKey key)
at Microsoft.Dynamics.AX.Framework.Services.Client.MetadataCache.GetLabels(String languageId, IEnumerable`1 labelIds)
at Microsoft.Dynamics.AX.Framework.Reporting.Shared.ClientServicesProxy.OnGetLabels(String languageId, IEnumerable`1 labelIds)
at Microsoft.Dynamics.AX.Framework.Reporting.Shared.ClientServicesProxy.GetLabels(String languageId, IEnumerable`1 labelIds)
at Microsoft.Dynamics.AX.Framework.Reporting.Shared.ReportParameterPromptStringResolver.Resolve(Stream input, String language)
at Microsoft.Dynamics.Framework.Deployment.Reports.GenerateRdlTask.GetRDLForDesign(IReportDesignDefinition reportDesign, String[] assemblyReferences)
at Microsoft.Dynamics.Framework.Deployment.Reports.GenerateRdlTask.Execute()
at Microsoft.Build.BackEnd.TaskExecutionHost.Microsoft.Build.BackEnd.ITaskExecutionHost.Execute()
at Microsoft.Build.BackEnd.TaskBuilder.<ExecuteInstantiatedTask>d__20.MoveNext() C:\Program Files (x86)\MSBuild\Microsoft\DynamicsTools\Microsoft.Dynamics.Framework.Design.Reporting.Modeling.targets 103 6 WCS_DailyCashFlow
Any solution for this?
TIA
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